Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>1 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
001 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Help Document
Diagnosis
You want to change your key field selection.
Procedure
Following a change to field selection, you should check the entries for account assignment. This is because changes to the key selection have the following effect:
- You add a key field
Existing entries contain the value * in the additional key field chosen. Check the entries that are contained in key field *. You cannot differentiate account assigment determination using the additional key field until you have made a specific entry in this field.
- You deselect a key field
For those entries that now have the same key because a key field has been deselected, the system uses the first entry. All other entries with the same key are deleted. Check the entries summarized in this way, since it is not necessarily the case that the first entry should be used. If necessary, change the values in the function fields.
Example
Key 1 Key 2 Key 3 Function
K11 K12 K13 F100
K11 K12 K14 F101
K22 K23 K24 F200
Key 3 is deleted, leading to only the first of those entries that are identical in key 1 and key 2 being transferred:
Key 1 Key 2 Key 3 Function
K11 K12 F100
K22 K23 F200
Postprocessing is necessary if the function field for the key K11 and K12 is F101 and not F100.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
